Deborah Williams Hairdressing Salon Limited in Nottingham, NG10 1BY

Description

Data updated on: 01-11-2023

This Deborah Williams Hairdressing Salon Limited firm has been operating in this business for nineteen years, as it's been established in 2005. Started with Registered No. 05389832, Deborah Williams Hairdressing Salon is categorised as a Private Limited Company located in 143 Tamworth Road, Nottingham NG10 1BY. This business's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. The firm's most recent annual accounts describe the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-03-03.

Presently, this particular limited company is managed by one director: Deborah W., who was assigned this position nineteen years ago. At least one secretary in this firm is a limited company, specifically Lj Hanbury Ltd.

Deborah W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 412	12 695	16 909	25 589	29 119

Balance Sheet
Current Assets	3 759	2 985	1 703	1 664	1 566	1 682	5 457	8 189	41 094	29 941	20 680	16 165
Net Assets Liabilities					29 119	36 608	47 057	32 750	35 514	14 211	1 332	14 495
Cash Bank In Hand	1 372	1 505	456	919	1 192
Debtors	2 018	930
Net Assets Liabilities Including Pension Asset Liability	8 412	12 695	16 909	25 589	29 119
Other Debtors	2 018	930
Stocks Inventory	369	550	1 797	745	374
Tangible Fixed Assets	150 247	150 185	150 139	151 023	151 161

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	8 411	12 694	16 358	25 588	29 118
Shareholder Funds	8 412	12 695	16 909	25 589	29 119

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 650	5 107	5 108	-892	-893	-893	-893	-893
Average Number Employees During Period						3	3	3	8	9	8	6
Creditors					125 258	121 272	113 593	54 726	89 171	116 366	22 167	15 167
Fixed Assets	150 247	150 185	150 139	151 023	151 161	151 091	150 085	150 480	154 155	153 855	152 801	153 431
Net Current Assets Liabilities	-5 107	-9 198	-11 809	-125 434	-122 042	-119 590	-108 136	-62 112	-28 577	-22 385	-128 409	-122 876
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 248	851	940
Total Assets Less Current Liabilities	145 140	140 987	138 330		27 469	31 501	41 949	88 368	125 578	131 470	24 392	30 555
Accruals Deferred Income Within One Year	850	850	850
Bank Borrowings Overdrafts	1 726	6 522	1 672
Creditors Due After One Year	136 728	128 292	121 971
Creditors Due Within One Year	8 866	12 183	135 483	127 098	123 608
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year		6 522	6 753
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	151 377	151 377	151 377
Tangible Fixed Assets Depreciation	1 130	1 192	1 238
Tangible Fixed Assets Depreciation Charged In Period		62	46
Taxation Social Security Due Within One Year	818	1 260	1 082
Trade Creditors Within One Year	5 472	3 551	3 155
Value Shares Allotted			1	1	1

Company staff